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Page 1 <br />BUCK'S SANTARY SERVICE - " <br />PO BOX 21527 ACCOUNT.NO. 27413006604-W9 <br />EUGENE OR 97402-0409 INVOICE NO. 320985 <br />DISTRICTNO- 2741 STATEMENT DATE.. 03/07/10 <br />DUEDATE osnalo <br />91LLINGPERIOD~~ 02107110-02/28/70 <br />CITY EUGENE FOR ASSISTANCE ~ ' <br />ATTN JOHN CLARK Customer Service 600-942-6257 <br />1620 OSEVELT AVENV , <br />EDGE R 97402 ' <br />INVOICE STATEMENT <br />Date Description Amount <br />Previous Balance ~ $ 30.48 " <br />02/25/10 Payment Thank You 473594- $ 30.48- <br />Total Payments And Credtta $ 30.4& <br />Servk:e Location City,Of Eugene <br />Acct#3000604-009 30Th Spring <br />02/01/10 Prorated Standard Unit Weekly Serv ~,_ „x $ 16.57 <br />02101)1 0-0210811 0 `.~ < 1, <br />02/08/10 Delivery ,.~,~ 55486 $ 20,00 <br />Current Charges And Fees ~ ~ $ 38.57 :~ <br />~'.` '' F .r'~ <br />Total Due ~` $ 38.57 <br />+yl': <br />~~6 r\~i <br />.,. lf4.i~ Gt`~~% <br />,~,'3S-k6~{z -1o~73~r - 5 r~ Cede ~7Z <br />~ ~ ~ `~ <br />`fir-~--' <br />Please remit to the address below and return your remit stub with your payment 1 8 <br />arlook on the reverse side [o learn about on-line bill pay. <br />BUCK'S SANITARY SERVICE <br />PO BOX 21627 <br />EUGENE OR 97402-0409 <br />AT Ot 047303 499506150 A"3DGT <br />plrrplrlrlhrPlirhrrlrrhhlnrrdpllt,pllldgnrrlllllr <br />CITY OF EUGENE <br />ATTN: JOHN CLARK <br />1820 ROOSEVELT AVENUE <br />EUGENE OR 97402-4199 <br />ACCOUNT N0. 27413005604009 <br />INVOICE NO. 320966 <br />STATEMENT DATE W/01/10 <br />DUE DATE 0312x10 <br />PAY THIS AMOlA4T 38.57 <br />WRREM <br />AJI~ N7. <br /> <br />TO CHANGE ADDRESS <br />Check here end complete tiia <br />information on Ne reverse ads <br />MAIL PAYMENT TO: <br />BUCKS SANITARY SERVICE <br />PO BOX 60248 <br />LOS ANGELES CA 90060-0248 <br />ulldrurllrlydrrrlhllPllldrrrhlrllurllhUrrpllllrl <br />2741 00000003006604-0095 00000~38570~320985 6 <br />